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24,494 lekë

Drejtoria e shendetit publik Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice3610130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 24,494
Amount24,494 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Energji Shkurt 26,fatur nr 260302137237 dt 28.02.26